Transparency data
FCO's spending over £25,000 for July 2019
Updated 28 August 2019
Download CSV 66.6 KB
| Department | Entity | Posted Date | Internal Voucher Number | Invoice Line Amount Net GBP | Supplier Name | Account Code |
|---|---|---|---|---|---|---|
| FCO | FCO | 10/07/2019 | 10281269 | 15,600,000.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297723 | 7,500,000.00 | THE WORLD BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288983 | 6,645,564.00 | BBC BRITISH BROADCASTING CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10275296 | 3,459,862.42 | HMRC HM REVENUE AND CUSTOMS | Multiple Accounts |
| FCO | FCO | 01/07/2019 | 10290891 | 2,671,019.65 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 01/07/2019 | 10299891 | 2,347,423.03 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 18/07/2019 | 10295829 | 2,018,876.00 | BIOT REVENUE ACCOUNT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266979 | 2,000,000.00 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2019 | 10312069 | 1,800,000.00 | MAYDAY RESCUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288982 | 1,650,000.00 | ISS FACILITY SERVICES LTD FCO OP - POE | FMCU POE Trust Account Debtor |
| FCO | FCO | 01/07/2019 | 10291105 | 1,523,938.15 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 11/07/2019 | 10283732 | 1,474,914.58 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 08/07/2019 | 10275266 | 1,309,033.05 | CABINET OFFICE | Multiple Accounts |
| FCO | FCO | 24/07/2019 | 10304436 | 1,185,977.42 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 04/07/2019 | 10269042 | 1,054,575.90 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 25/07/2019 | 10306044 | 918,568.00 | INTERNATIONAL LABOUR ORGANIZATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310314 | 730,524.62 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 24/07/2019 | 10304433 | 726,972.82 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 03/07/2019 | 10266760 | 704,475.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304431 | 696,821.62 | EUROPEAN COMMISSION | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 18/07/2019 | 10295857 | 681,750.00 | SAFELANE GLOBAL LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10271202 | 650,000.00 | UN DEVELOPMENT PROGRAMME | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295473 | 585,630.04 | SOLIDERE | Rental Payments - non residential |
| FCO | FCO | 11/07/2019 | 10283733 | 579,272.32 | G4S RISK MANAGEMENT LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 09/07/2019 | 10277799 | 500,000.00 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310642 | 500,000.00 | NERC NATURAL ENVIRONMENT RESEARCH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297770 | 499,999.00 | INTERNATIONAL FINANCE CORPORATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10282824 | 473,831.15 | RISK ADVISORY GROUP PLC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302181 | 458,337.50 | ACCENTURE (UK) LTD | IT Management and Change |
| FCO | FCO | 29/07/2019 | 10310349 | 439,636.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 17/07/2019 | 10293000 | 415,405.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281352 | 400,000.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297679 | 393,166.33 | SISTERS FOR CHANGE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292771 | 384,719.08 | GROH UND RANDEL STEUERBERATER | Le Staff Pay |
| FCO | FCO | 25/07/2019 | 10306311 | 380,234.30 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304426 | 350,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266976 | 342,254.84 | THE ASSOCIATION OF COMMONWEALTH UNIVERSITIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297877 | 327,218.43 | LOMALINDA INVESTMENT LIMITED | Multiple Accounts |
| FCO | FCO | 16/07/2019 | 10291029 | 321,525.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288942 | 320,892.12 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297896 | 316,634.41 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 08/07/2019 | 10274859 | 314,200.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 30/07/2019 | 10312262 | 308,875.96 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 26/07/2019 | 10307864 | 307,330.99 | INTERNTL COMMISSION MISSING PERSONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302340 | 282,850.00 | MARCH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10274853 | 279,720.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 19/07/2019 | 10297687 | 278,371.52 | THE ROYAL COMMONWEALTH SOCIETY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297776 | 273,841.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297694 | 268,621.36 | THE HUMAN DIGNITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267113 | 265,234.48 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 25/07/2019 | 10306074 | 256,760.16 | 845 THIRD LP | Rental Payments - non residential |
| FCO | FCO | 08/07/2019 | 10274848 | 254,926.50 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 23/07/2019 | 10302367 | 251,518.44 | WINCASA AG | Rental Payments - non residential |
| FCO | FCO | 03/07/2019 | 10267126 | 249,240.60 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 19/07/2019 | 10297681 | 244,537.35 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 15/07/2019 | 10287761 | 241,516.89 | PAKISTAN PEACE COLLECTIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10314149 | 240,890.20 | EDF ENERGY | Electricity Non-Residential |
| FCO | FCO | 29/07/2019 | 10310324 | 240,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10310338 | 239,242.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/07/2019 | 10296015 | 234,782.07 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 17/07/2019 | 10293370 | 234,154.07 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304446 | 228,201.61 | EUROPEAN CENTRE FOR MEDIUM RANGE WEATHER FORECASTS | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 22/07/2019 | 10299598 | 225,525.16 | DIPLOMATIC SERVICE BUREAU | Multiple Accounts |
| FCO | FCO | 03/07/2019 | 10266859 | 218,852.51 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 11/07/2019 | 10282856 | 218,272.80 | URSSAF | Overseas Tax And Social Security |
| FCO | FCO | 23/07/2019 | 10302156 | 215,724.82 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 09/07/2019 | 10277613 | 213,892.48 | OLYMPIC CONSTRUCTION LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2019 | 10312120 | 212,495.84 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/07/2019 | 10295889 | 210,811.00 | SYNERGY FOR JUSTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10291007 | 208,924.34 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 24/07/2019 | 10304217 | 207,486.56 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302149 | 204,245.19 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 29/07/2019 | 10310220 | 203,200.28 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10263642 | 201,474.15 | ELMI OLINDO CONTRACTORS PLC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304234 | 201,073.33 | PEACEFUL CHANGE INITIATIVE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10293380 | 200,487.64 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277575 | 200,000.00 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304279 | 200,000.00 | MCKINSEY AND COMPANY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10314132 | 197,207.54 | UNOPS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280230 | 196,676.00 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10274649 | 194,738.18 | HMRC HM REVENUE AND CUSTOMS | Temporary Staff (Admin and Clerical Only) |
| FCO | FCO | 23/07/2019 | 10302271 | 193,051.00 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 17/07/2019 | 10292666 | 190,004.58 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292668 | 189,363.09 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304289 | 188,999.71 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2019 | 10312498 | 188,710.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10296072 | 188,168.18 | SECUREX AGENCIES LTD | Staff and Other Advances AP Control (Oracle Ap Control Account) |
| FCO | FCO | 26/07/2019 | 10307840 | 187,235.82 | CAPGEMINI UK PLC | IT Support |
| FCO | FCO | 12/07/2019 | 10285650 | 184,001.00 | DEFENCE BUSINESS SERVICES FINANCE | Misc Security Payments |
| FCO | FCO | 26/07/2019 | 10307801 | 183,987.89 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267100 | 181,348.66 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 03/07/2019 | 10267063 | 181,250.00 | CROWN ESTATE COMMIS CASH A C | Rental Payments - non residential |
| FCO | FCO | 30/07/2019 | 10312157 | 180,727.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310199 | 176,771.65 | COMPUTACENTER UK LTD | IT Management and Change |
| FCO | FCO | 01/07/2019 | 10263285 | 176,029.83 | COMPAREX UK LTD | End User Software and Hardware |
| FCO | FCO | 24/07/2019 | 10304365 | 175,936.99 | BRIAN JOHNSTON AND CO LTD | Vehicle Insurance |
| FCO | FCO | 09/07/2019 | 10277599 | 174,191.60 | IIZUKA | IT Hosting |
| FCO | FCO | 01/07/2019 | 10235468 | 168,204.48 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 03/07/2019 | 10267020 | 167,503.80 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307341 | 167,146.99 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280138 | 165,757.80 | JOHN SMITH MEMORIAL TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302151 | 164,225.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 15/07/2019 | 10289108 | 163,016.97 | CARDIFF UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265641 | 159,791.02 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 25/07/2019 | 10306099 | 158,777.92 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304533 | 158,493.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307389 | 158,137.97 | SOLIDERE | Unscheduled repairs to building infrastructure |
| FCO | FCO | 19/07/2019 | 10297736 | 157,607.50 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Specialist Contractors |
| FCO | FCO | 02/07/2019 | 10265152 | 155,945.00 | JAGUAR LAND ROVER LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 11/07/2019 | 10282887 | 153,869.66 | THE BRITISH RUSSIAN CENTRE AND THE BRITISH EAST WEST CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10282850 | 152,439.39 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10299891 | 148,588.70 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 11/07/2019 | 10282797 | 147,915.41 | GILBERT ASH LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2019 | 10265111 | 146,563.45 | COMPUTACENTER UK LTD | IT/IS Consultancy |
| FCO | FCO | 22/07/2019 | 10299943 | 146,168.36 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2019 | 10312081 | 144,325.26 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10273970 | 143,223.60 | GARDA WORLD LTD | UK Mobile Guarding Contract overseas |
| FCO | FCO | 22/07/2019 | 10300004 | 141,396.09 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 08/07/2019 | 10274858 | 141,225.00 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 18/07/2019 | 10296020 | 141,145.60 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 17/07/2019 | 10292677 | 140,484.58 | OVERSEAS SUPPLY SERVICES LTD | Estates Management Services |
| FCO | FCO | 25/07/2019 | 10306198 | 140,261.00 | MILTON KEYNES COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 23/07/2019 | 10302387 | 138,954.53 | LEE KENNEDY CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2019 | 10269165 | 134,440.31 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10287715 | 130,433.57 | CLICKSUPER | Le Staff Pay |
| FCO | FCO | 26/07/2019 | 10307393 | 128,492.25 | SOLIDERE | Unscheduled repairs to building infrastructure |
| FCO | FCO | 02/07/2019 | 10265078 | 128,358.77 | AECOM | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288868 | 127,879.05 | CABINET OFFICE | Early Retirement Costs (Pre VES) |
| FCO | FCO | 23/07/2019 | 10302142 | 126,241.52 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 16/07/2019 | 10291244 | 124,889.25 | NETHERLANDS MINISTRY OF FOREIGN AFFAIRS | Rental Payments - residential |
| FCO | FCO | 29/07/2019 | 10310228 | 124,799.00 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 15/07/2019 | 10288856 | 124,774.00 | NATIONAL DEMOCRATIC INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295996 | 124,251.00 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299933 | 124,251.00 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306348 | 121,712.23 | GILBERT ASH LIMITED | Multiple Accounts |
| FCO | FCO | 12/07/2019 | 10285675 | 120,099.39 | NATIONAL HOTEL COMPLEX | Rental Payments - non residential |
| FCO | FCO | 03/07/2019 | 10267267 | 120,000.00 | GRADUATE INSTITUTE OF INTERNATIONAL STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267042 | 119,899.38 | COLLEGE OF POLICING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277186 | 119,381.58 | CABINET OFFICE | Aslc Contribution |
| FCO | FCO | 08/07/2019 | 10275353 | 118,500.00 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 29/07/2019 | 10310297 | 118,254.57 | 885 SECOND AVENUE LESSEE LLC | Multiple Accounts |
| FCO | FCO | 22/07/2019 | 10299819 | 118,183.68 | FORENSIC SCIENCE NORTHERN IRELAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302144 | 117,926.38 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 18/07/2019 | 10295711 | 117,716.18 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2019 | 10292667 | 117,551.00 | HOME OFFICE | Consular Crisis Expenditure |
| FCO | FCO | 05/07/2019 | 10299891 | 117,209.90 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 04/07/2019 | 10299891 | 116,923.92 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 30/07/2019 | 10311875 | 116,856.77 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/07/2019 | 10297895 | 115,850.16 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2019 | 10307821 | 115,573.15 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10283371 | 114,902.68 | AEGIS DEFENCE SERVICES LTD | Multiple Accounts |
| FCO | FCO | 01/07/2019 | 10263636 | 114,900.00 | GARTNER UK LIMITED | Professional Subscriptions |
| FCO | FCO | 16/07/2019 | 10291136 | 114,118.83 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 08/07/2019 | 10275374 | 113,065.87 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 04/07/2019 | 10269520 | 112,764.06 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285581 | 112,745.00 | SEARCH FOR COMMON GROUND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10301627 | 112,644.95 | ACCOMMODATION PROVIDER | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 05/07/2019 | 10271522 | 112,496.82 | HEALIX INTERNATIONAL LTD | FCO Healthcare Scheme |
| FCO | FCO | 11/07/2019 | 10283312 | 111,727.62 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304448 | 111,031.80 | EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT | Protocol - Refund of Insurance Premium Tax to Other Organisations |
| FCO | FCO | 18/07/2019 | 10295967 | 110,773.99 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10299891 | 109,754.29 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 31/07/2019 | 10314157 | 109,586.56 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 26/07/2019 | 10307813 | 109,339.73 | MINIMAL RISK CONSULTANCY LTD | UK Guarding Contracts Overseas |
| FCO | FCO | 01/07/2019 | 10263163 | 108,002.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10274778 | 107,613.67 | COUNCIL OF EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10290891 | 107,596.85 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 17/07/2019 | 10292887 | 107,364.00 | INNOVATION AND INSIGHT FZE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10293234 | 107,082.00 | LINKLATERS LLP | Training |
| FCO | FCO | 03/07/2019 | 10299891 | 106,557.41 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 01/07/2019 | 10263190 | 106,189.26 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306070 | 104,919.63 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 30/07/2019 | 10312259 | 103,978.92 | H M EXCHEQUER | CFER Payments to The Exchequer (CSC Use Only) |
| FCO | FCO | 01/07/2019 | 10263519 | 103,660.54 | WYG GROUP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2019 | 10268737 | 103,043.62 | AFRICAN SKIES LTD | Local Guards |
| FCO | FCO | 01/07/2019 | 10263294 | 101,547.30 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | LS Staff Medical Costs |
| FCO | FCO | 22/07/2019 | 10299828 | 101,348.47 | ADP | Le Staff Pay |
| FCO | FCO | 18/07/2019 | 10295880 | 100,492.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 25/07/2019 | 10306298 | 98,892.22 | HEALTH EDUCATION ENGLAND | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306141 | 98,812.58 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 09/07/2019 | 10277596 | 97,556.54 | DIPLOMATIC MISSION SUPPLIES LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 05/07/2019 | 10271002 | 95,878.41 | ADP | Le Staff Pay |
| FCO | FCO | 17/07/2019 | 10292707 | 94,827.62 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 19/07/2019 | 10297852 | 94,541.30 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 26/07/2019 | 10307704 | 94,156.02 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265235 | 94,070.28 | AECOM | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2019 | 10269666 | 93,010.90 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 23/07/2019 | 10302152 | 92,769.31 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - residential |
| FCO | FCO | 25/07/2019 | 10306113 | 92,244.09 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 25/07/2019 | 10306047 | 91,219.52 | CENTER FOR SOCIAL INTEGRITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266803 | 91,083.18 | COFFEY INTERNATIONAL DEVELOPMENT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302260 | 90,506.64 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 08/07/2019 | 10274876 | 89,855.01 | FCO SERVICES | Security: Works Non-Residential |
| FCO | FCO | 09/07/2019 | 10277676 | 89,826.21 | CAFCASS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10293097 | 89,500.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10293109 | 88,479.62 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 29/07/2019 | 10310365 | 88,479.62 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 10/07/2019 | 10280482 | 87,864.75 | EUROPEAN ENDOWMENT FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288847 | 86,838.84 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10283481 | 86,109.08 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10264998 | 85,816.88 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 11/07/2019 | 10282549 | 85,182.31 | IRT CASH BOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 02/07/2019 | 10265062 | 84,500.00 | BABCOCK VEHICLE ENGINEERING LTD | Vehicle Maintenance |
| FCO | FCO | 30/07/2019 | 10311943 | 83,626.11 | TRANSAMERICA | Local Staff Pension Contributions |
| FCO | FCO | 04/07/2019 | 10269369 | 83,037.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285431 | 82,693.40 | DANISH DEMINING GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307687 | 82,500.00 | UN WOMEN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292995 | 82,170.34 | MAYORS OFFICE FOR POLICING AND CRIME MOPC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302141 | 81,901.32 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 04/07/2019 | 10268999 | 81,837.77 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 01/07/2019 | 10263407 | 81,810.00 | OECD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281233 | 81,337.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2019 | 10267163 | 80,794.00 | CARNEGIE ENDOWNMENT FOR INTERNATIONAL PEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265061 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2019 | 10292900 | 80,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302323 | 80,000.00 | BRITISH TOURIST AUTHORITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299815 | 79,944.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297822 | 78,191.08 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 19/07/2019 | 10297645 | 77,906.69 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10264992 | 77,535.43 | BMATT | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302175 | 77,500.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10263299 | 76,481.37 | THE MOVING VENUE CATERERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306239 | 76,017.58 | LEGAL AND GENERAL ASSURANCE SOCIETY LTD | Additional Volunteer Contribution |
| FCO | FCO | 30/07/2019 | 10311696 | 75,608.00 | JUSTICE RAPID RESPONSE ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10271690 | 75,169.00 | ADVANCED SUPPLY INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285152 | 75,118.01 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10275371 | 74,938.94 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 24/07/2019 | 10304534 | 74,864.34 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10301745 | 74,537.58 | EDENRED | Consolidated Volunteer Contribution |
| FCO | FCO | 03/07/2019 | 10267149 | 74,431.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 02/07/2019 | 10265072 | 74,395.00 | AECOM | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 16/07/2019 | 10291167 | 74,185.40 | GROUNDTRUTH CONSULTING LTD | Training |
| FCO | FCO | 29/07/2019 | 10310333 | 73,600.00 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 03/07/2019 | 10267024 | 73,589.10 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2019 | 10265129 | 73,188.02 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265130 | 73,188.02 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10263803 | 73,067.09 | ACIBADEM SAGLIK VE HAYAT SIGORTA AS | LS Staff Medical Costs |
| FCO | FCO | 15/07/2019 | 10288940 | 72,481.70 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10275267 | 71,903.00 | VODAFONE LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10310403 | 71,749.14 | ALBANY ASSOCIATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10271499 | 70,815.43 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10290931 | 70,691.65 | ARK GROUP DMCC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281242 | 70,545.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2019 | 10267091 | 70,354.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 03/07/2019 | 10267097 | 70,354.97 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT/IS Consultancy |
| FCO | FCO | 02/07/2019 | 10264880 | 70,077.11 | LUCONEX SRL | Rental Payments - non residential |
| FCO | FCO | 08/07/2019 | 10274823 | 69,687.72 | FSC SECURITY LTD FIVE STAR SECURITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302234 | 69,474.45 | COMMONWEALTH PARLIAMENTARY ASSOCIATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266887 | 69,184.36 | MICROSOFT LIMITED | Specialist Contractors |
| FCO | FCO | 23/07/2019 | 10302445 | 68,882.97 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 12/07/2019 | 10285602 | 68,750.00 | WILTON PARK EXECUTIVE AGENCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281234 | 68,549.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 15/07/2019 | 10288854 | 68,362.00 | THE HALO TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267133 | 67,887.89 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 03/07/2019 | 10267165 | 67,298.37 | AUGMENTAS GROUP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10264935 | 67,048.94 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 03/07/2019 | 10267080 | 66,780.21 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 26/07/2019 | 10307667 | 66,670.40 | REUTERS FOUNDATION CONSULTANTS LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295825 | 65,831.09 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 29/07/2019 | 10310334 | 65,769.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 24/07/2019 | 10304435 | 65,692.26 | Q CAT | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 02/07/2019 | 10265007 | 65,647.15 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 30/07/2019 | 10311890 | 65,647.15 | WHITEHALL FUNDING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10310311 | 65,502.47 | COMPUTACENTER UK LTD | IT Support |
| FCO | FCO | 01/07/2019 | 10263382 | 64,500.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10291031 | 64,100.00 | SCHOOL OF CIVIC EDUCATION FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10299891 | 63,981.46 | THE ROYAL BANK OF SCOTLAND | GPC Clearing Account |
| FCO | FCO | 16/07/2019 | 10290769 | 63,888.55 | FCO SERVICES | Multiple Accounts |
| FCO | FCO | 30/07/2019 | 10312125 | 63,841.21 | AXIOM INTERNATIONAL LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269268 | 63,190.53 | COMMISSION FOR JUSTICE AND ACCOUNTABILITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292448 | 62,712.00 | SHABELLE GROUP OF COMPANIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295329 | 61,875.66 | SHANGHAI FOREIGN AGENCY SERVICE COMPANY | Multiple Accounts |
| FCO | FCO | 15/07/2019 | 10288935 | 61,080.43 | SENSETECH SYSTEMS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 25/07/2019 | 10305967 | 61,064.11 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 24/07/2019 | 10304363 | 60,503.49 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10271231 | 60,128.65 | NICOLAS GRAF HENCKEL V DONNERSMARCK | Rental Payments - non residential |
| FCO | FCO | 01/07/2019 | 10263406 | 60,100.00 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266970 | 60,019.67 | ARTEOS GP LIMITED AND CO KG | Multiple Accounts |
| FCO | FCO | 18/07/2019 | 10295708 | 60,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2019 | 10314129 | 60,000.00 | CHATHAM HOUSE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10263188 | 59,982.66 | WYG GROUP | Estates Management Services |
| FCO | FCO | 19/07/2019 | 10297720 | 59,968.67 | GENEVA CENTRE FOR THE DEMOCRATIC CONTROL OF ARMED FORCES - DCAF | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297752 | 59,939.00 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269001 | 59,884.88 | G4S SECURITY SERVICES SA | Local Guards |
| FCO | FCO | 03/07/2019 | 10267213 | 59,849.25 | ORCHARD, ROMNEY, BECK & ASSOC INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267122 | 59,517.24 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 15/07/2019 | 10288720 | 59,450.85 | PENAL REFORM INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10290891 | 59,212.56 | THE ROYAL BANK OF SCOTLAND | Corporate Credit Card Clearing Account |
| FCO | FCO | 26/07/2019 | 10307727 | 59,204.42 | BRITISH TELECOM PLC | Telephone line and equipment rental charges |
| FCO | FCO | 23/07/2019 | 10302160 | 58,504.18 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 01/07/2019 | 10263224 | 58,344.23 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292997 | 58,258.96 | INTERPEACE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310215 | 58,047.62 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267088 | 58,028.00 | ATKINS LTD | Estates Management Services |
| FCO | FCO | 08/07/2019 | 10273749 | 57,961.30 | ACCL INTERNATIONAL KABUL | Fuel Oil Residential |
| FCO | FCO | 26/07/2019 | 10307559 | 57,226.45 | SAUDI REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 19/07/2019 | 10297890 | 56,100.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277602 | 55,883.91 | RESTORE PLC | Specialist Contractors |
| FCO | FCO | 08/07/2019 | 10274254 | 55,864.39 | RANGER PROTECTION AND SECURITY COMPANY LTD | Local Guards |
| FCO | FCO | 08/07/2019 | 10274819 | 55,777.52 | DAI EUROPE LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10290336 | 55,420.99 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 18/07/2019 | 10295403 | 55,420.99 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 22/07/2019 | 10299960 | 55,420.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 22/07/2019 | 10300019 | 55,185.49 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10300190 | 55,129.19 | INTERSERVE FM LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2019 | 10314146 | 54,875.50 | THE ROYAL BANK OF SCOTLAND | Multiple Accounts |
| FCO | FCO | 08/07/2019 | 10274435 | 54,673.03 | AXA WINTERTHUR PENSION COLUMNA | Local Staff Pension Contributions |
| FCO | FCO | 26/07/2019 | 10307721 | 54,388.50 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277878 | 54,184.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10299744 | 54,029.64 | TORCHLIGHTGROUP LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10282918 | 54,019.93 | BUPA INTERNATIONAL | LS Staff Medical Costs |
| FCO | FCO | 29/07/2019 | 10310624 | 54,005.92 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10274811 | 53,700.02 | HENRY DUNANT CENTRE FOR HUMANITARIAN DIALOGUE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299839 | 53,502.01 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10300117 | 53,472.71 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 17/07/2019 | 10292733 | 53,400.01 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 29/07/2019 | 10310322 | 52,630.16 | COMPUTACENTER UK LTD | End User Software and Hardware |
| FCO | FCO | 19/07/2019 | 10297053 | 52,476.40 | WALSONS SERVICES PVT LTD | Local Guards |
| FCO | FCO | 25/07/2019 | 10306251 | 51,392.25 | STRATAGEM CONSULTING | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306082 | 51,267.85 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 11/07/2019 | 10283455 | 51,052.30 | UNITED NATIONS UNIVERSITY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10266889 | 50,646.58 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/07/2019 | 10292643 | 50,557.17 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306078 | 50,405.73 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 10/07/2019 | 10281240 | 50,166.35 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/07/2019 | 10276502 | 50,000.00 | NGU FOUNDATION FOR SUPPORT OF REFORMS IN UKRAINE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/07/2019 | 10278293 | 50,000.00 | NATIONAL CRIME AGENCY KINGSTON | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304357 | 50,000.00 | VISIT BRITAIN | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277805 | 49,507.50 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10313691 | 49,304.10 | KBR | Catering Services |
| FCO | FCO | 30/07/2019 | 10312101 | 49,137.45 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 25/07/2019 | 10306037 | 49,042.76 | KPMG FIDUCIAIRE | Rental Payments - residential |
| FCO | FCO | 03/07/2019 | 10266876 | 49,000.00 | VENUE LABS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269127 | 48,803.80 | CHAI KHANA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10277584 | 48,775.18 | ALCIS HOLDINGS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10284951 | 48,615.34 | CHP CASHBOX TOP UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 05/07/2019 | 10270878 | 48,609.31 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/07/2019 | 10274681 | 48,514.96 | NI CO OPERATION OVERSEAS NI CO LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10305738 | 48,418.45 | SECUREX AGENCIES LTD | Overseas Tax And Social Security |
| FCO | FCO | 19/07/2019 | 10297253 | 48,407.05 | GUANGDONG SERVICE OFFICE FOR FOREIGN ESTABLISHMENTS | Le Staff Pay |
| FCO | FCO | 04/07/2019 | 10269017 | 48,210.90 | DX NETWORK SERVICES | Postal Services |
| FCO | FCO | 10/07/2019 | 10280384 | 48,140.60 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 24/07/2019 | 10304360 | 48,081.30 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307511 | 48,002.76 | IESCO | Electricity Residential |
| FCO | FCO | 15/07/2019 | 10288584 | 47,888.24 | ICTS ITALIA SRL | Local Guards |
| FCO | FCO | 22/07/2019 | 10300262 | 47,386.43 | JONES LANG LASALLE | Rental Payments - non residential |
| FCO | FCO | 09/07/2019 | 10277058 | 47,247.82 | FIRST GULF PROPERTIES | Rental Payments - residential |
| FCO | FCO | 09/07/2019 | 10277875 | 47,124.75 | DEPARTMENT FOR EDUCATION | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 17/07/2019 | 10292639 | 46,923.43 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292713 | 46,589.38 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 02/07/2019 | 10265156 | 46,443.17 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/07/2019 | 10273722 | 45,862.59 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292732 | 45,805.79 | ISS FACILITY SERVICES LTD FCO OP | Manned Guarding Services |
| FCO | FCO | 02/07/2019 | 10265121 | 45,493.63 | SECURE INTERNATIONAL CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/07/2019 | 10274253 | 45,441.82 | EUROPEAN COUNCIL ON FOREIGN RELATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269625 | 45,366.14 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | Technical Consultancy |
| FCO | FCO | 03/07/2019 | 10266883 | 45,120.62 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/07/2019 | 10292749 | 44,862.62 | BRIGHT HORIZONS FAMILY SOLUTION LTD | Nursery |
| FCO | FCO | 16/07/2019 | 10291293 | 44,812.64 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 04/07/2019 | 10269665 | 44,783.33 | HOLDING IMMOBILIARE PALLAVICINI SPA | Rental Payments - residential |
| FCO | FCO | 01/07/2019 | 10263177 | 44,670.01 | CABINET OFFICE | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 02/07/2019 | 10265761 | 44,602.28 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 03/07/2019 | 10267033 | 44,568.08 | CHARITIES AID FOUNDATION CAF RUSSIA | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297783 | 44,544.78 | CROWN AGENTS BANK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10300163 | 44,486.81 | INTERSERVE FM LTD | Contract Fees |
| FCO | FCO | 19/07/2019 | 10297003 | 44,362.81 | SOUTH REVENUE SERVICE | Le Staff Pay |
| FCO | FCO | 26/07/2019 | 10307867 | 44,263.45 | IREX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10314114 | 44,176.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2019 | 10290318 | 44,026.37 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 16/07/2019 | 10290322 | 44,026.37 | EMIRATES INTERNATIONAL PROPERTY SERVICES | Rental Payments - residential |
| FCO | FCO | 03/07/2019 | 10266967 | 43,583.64 | CBRE GWS IFM INDUSTRIE GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302214 | 43,547.90 | IIZUKA | IT Hosting |
| FCO | FCO | 22/07/2019 | 10299649 | 43,533.43 | JINNAH INSTITUTE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295861 | 43,520.00 | NORTH HIGHLAND UK LTD | Specialist Contractors |
| FCO | FCO | 16/07/2019 | 10291040 | 43,400.95 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 08/07/2019 | 10275349 | 43,400.91 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 03/07/2019 | 10267173 | 43,385.66 | TIDES CENTER | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10300199 | 43,322.49 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 18/07/2019 | 10295335 | 43,094.91 | HARIS ENTERPRISES PVT LTD | Local Guards |
| FCO | FCO | 10/07/2019 | 10281329 | 43,015.18 | SECURITAS SAC | Local Guards |
| FCO | FCO | 17/07/2019 | 10292501 | 42,930.92 | PILGRIMS AFRICA LTD | Local Guards |
| FCO | FCO | 16/07/2019 | 10290465 | 42,896.14 | AL DEERA COMMERCIAL REAL ESTATE COMPANY | Rental Payments - residential |
| FCO | FCO | 04/07/2019 | 10269118 | 42,499.86 | GO GROUP NLE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304209 | 42,498.00 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302388 | 42,481.79 | LEE KENNEDY CO INC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/07/2019 | 10277440 | 42,382.49 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10300189 | 42,365.37 | INTERSERVE FM LTD | Construction Project more than £10k |
| FCO | FCO | 15/07/2019 | 10289194 | 42,317.43 | ADVICE ON INDIVIDUAL RIGHTS IN EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10291105 | 42,027.30 | THE ROYAL BANK OF SCOTLAND | Travel Package Advance Overseas Posting (Credit Card Payments Only) |
| FCO | FCO | 22/07/2019 | 10300032 | 41,812.18 | INTERNATIONAL GRAINS COUNCIL | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 29/07/2019 | 10310347 | 41,658.00 | WESTMINSTER CITY COUNCIL | Rates Taxes Non-Residential |
| FCO | FCO | 24/07/2019 | 10303960 | 41,483.41 | ACCOUNTING SOLUTIONS | Le Staff Pay |
| FCO | FCO | 18/07/2019 | 10295927 | 41,452.39 | DMS AFRICA | Construction Project more than £10k |
| FCO | FCO | 17/07/2019 | 10292686 | 41,436.26 | ISS FACILITY SERVICES LTD FCO OP | Construction Project more than £10k |
| FCO | FCO | 11/07/2019 | 10283750 | 41,337.11 | INTEGRITY RESEARCH AND CONSULTANCY LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280046 | 40,798.95 | TAKAFUL INSURANCE COMPANY | LS Staff Medical Costs |
| FCO | FCO | 15/07/2019 | 10288790 | 40,720.00 | EQUALITY AND HUMAN RIGHTS COMMISSION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269052 | 40,578.00 | SAVILLS | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 03/07/2019 | 10267254 | 40,558.14 | DEUTSCHER LEVANTE VERLAG GMBH | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299941 | 40,488.48 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307824 | 40,426.30 | IMC WORLDWIDE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295986 | 40,384.33 | THE MOVING VENUE CATERERS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10287855 | 40,230.34 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/07/2019 | 10302427 | 40,171.79 | INSTITUTO DE GESTAO FINANCEIRA DA SEGURANCA SOCIAL | Le Staff Pay |
| FCO | FCO | 03/07/2019 | 10267120 | 40,000.00 | UNICEF GLOBAL SHARED SERVICE CENTRE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304349 | 40,000.00 | COLLEGE OF POLICING | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 26/07/2019 | 10307720 | 40,000.00 | CEFAS (THE CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE) | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285579 | 39,875.29 | TMT CONSTRUCTION LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302352 | 39,872.92 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307817 | 39,849.45 | GLOBALSOURCE SUPPLIES | Property Maintenance Overseas Residential |
| FCO | FCO | 03/07/2019 | 10266871 | 39,765.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295398 | 39,757.04 | BAA PROPERTIES LIMITED | Rental Payments - residential |
| FCO | FCO | 12/07/2019 | 10285427 | 39,684.00 | DANCHURCHAID | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280048 | 39,441.51 | EAC CASHBOX TOPUP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/07/2019 | 10263417 | 39,375.00 | ACCIPIO | HR, Training and Education Consultancy |
| FCO | FCO | 26/07/2019 | 10307510 | 39,353.46 | IESCO | Electricity Non-Residential |
| FCO | FCO | 05/07/2019 | 10271161 | 39,292.43 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 18/07/2019 | 10296141 | 39,219.93 | CIPFA - CHARTERED INSTITUTE OF PUBLIC FINANCE & ACCOUNTANCY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10290379 | 39,184.63 | JUBILEE INSURANCE COMPANY OF UGANDA | LS Staff Medical Costs |
| FCO | FCO | 04/07/2019 | 10268920 | 38,950.64 | GLOBE MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 17/07/2019 | 10293226 | 38,626.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/07/2019 | 10301359 | 38,057.86 | BHC INDIA STAFF PROVIDENT FUND | Multiple Accounts |
| FCO | FCO | 25/07/2019 | 10305977 | 38,057.31 | BELASTINGDIENST CENTRALE ADMINISTRATIE TE APELDOORN | Le Staff Pay |
| FCO | FCO | 18/07/2019 | 10295447 | 38,031.16 | THE BRITISH CLUB BANGKOK | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2019 | 10290774 | 38,000.00 | FCO SERVICES | Repairs And Refurbishment: Works Residential |
| FCO | FCO | 25/07/2019 | 10306342 | 38,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2019 | 10312145 | 38,000.00 | IIZUKA | IT Hosting |
| FCO | FCO | 16/07/2019 | 10290328 | 37,863.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 19/07/2019 | 10297041 | 37,863.85 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/07/2019 | 10311685 | 37,863.85 | AMUGOLI GENERAL ENTERPRISES LTD | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292725 | 37,809.31 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 17/07/2019 | 10292586 | 37,688.49 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 05/07/2019 | 10271094 | 37,688.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/07/2019 | 10282941 | 37,479.49 | JUFFALI INDUSTRIAL PRODUCTS COMPANY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2019 | 10279788 | 37,408.56 | PAGE GROUP ISRAEL LIMITED | Local Guards |
| FCO | FCO | 17/07/2019 | 10292653 | 37,334.00 | UNDP CONTRIBUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 15/07/2019 | 10288680 | 37,237.92 | TRESOR PUBLIC | Overseas Tax And Social Security |
| FCO | FCO | 16/07/2019 | 10291239 | 37,232.78 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 17/07/2019 | 10292925 | 37,232.78 | G4S SECURITY SERVICE DRC SPRL | Local Guards |
| FCO | FCO | 29/07/2019 | 10309901 | 37,126.56 | PAKISTAN AFGHANISTAN JOINT CHAMBER OF COMMERCE & INDUSTRY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292710 | 37,047.27 | ISS FACILITY SERVICES LTD FCO OP | FM Interserve BES Maintenance |
| FCO | FCO | 30/07/2019 | 10312121 | 37,000.00 | CITIZENS WATCH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10283511 | 36,833.41 | DLG ENGINEERING LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280215 | 36,609.93 | HEALIX INTERNATIONAL LTD | Hospital/Specialist Treatment |
| FCO | FCO | 24/07/2019 | 10304441 | 36,590.61 | EUROPEAN SPACE AGENCY | Protocol - General VAT Refunds to Other Organisations |
| FCO | FCO | 26/07/2019 | 10307416 | 36,565.06 | SOUTHERN SUN OR TAMBO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267084 | 36,495.90 | ATKINS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 16/07/2019 | 10291003 | 36,463.88 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292236 | 36,317.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/07/2019 | 10309678 | 36,317.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 29/07/2019 | 10309697 | 36,317.99 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/07/2019 | 10288448 | 36,312.00 | ASSABEL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10263711 | 36,241.80 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 09/07/2019 | 10277876 | 36,233.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304227 | 36,130.00 | ENGIE LIMITED | Construction Project more than £10k |
| FCO | FCO | 09/07/2019 | 10277591 | 36,032.00 | RIDGE AND PARTNERS LLP | Residential Property Services |
| FCO | FCO | 15/07/2019 | 10289057 | 35,922.36 | RPS PARTNERSHIP LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307663 | 35,833.33 | Optima Defence and Security Group Ltd | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10299766 | 35,829.36 | WILBER MEDIA | Representation of the FCO |
| FCO | FCO | 31/07/2019 | 10314112 | 35,722.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10310623 | 35,680.10 | ONE SANSOME PROPERTY LLC | Rental Payments - non residential |
| FCO | FCO | 26/07/2019 | 10307732 | 35,659.86 | KOIZA INTERNATIONAL LTD | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 15/07/2019 | 10288934 | 35,530.36 | DEPARTMENT FOR TRANSPORT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295334 | 35,519.24 | DISCOVERY MEDICAL AID | Le Staff Pay |
| FCO | FCO | 25/07/2019 | 10306101 | 35,497.36 | UNITED NATIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10314110 | 35,369.03 | THE ROYAL BANK OF SCOTLAND | Children's Concessionary Journeys |
| FCO | FCO | 22/07/2019 | 10299581 | 35,297.29 | CONTRIBUTORY PROVIDENT FUND | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 19/07/2019 | 10297888 | 35,150.00 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281276 | 35,035.60 | THE KALEIDOSCOPE DIVERSITY TRUST | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285460 | 35,032.82 | BARNARDO SERVICES LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265059 | 35,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302147 | 34,949.66 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 04/07/2019 | 10269119 | 34,902.18 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 08/07/2019 | 10274079 | 34,720.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 22/07/2019 | 10300054 | 34,600.48 | MINISTERIO DAS FINANCAS AT | Le Staff Pay |
| FCO | FCO | 08/07/2019 | 10274041 | 34,500.00 | CABINET OFFICE | Specialist Contractors |
| FCO | FCO | 10/07/2019 | 10281355 | 34,386.68 | AERONAV INC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10262638 | 34,381.84 | G4S SECURE SOLUTIONS INT JORDAN | Local Guards |
| FCO | FCO | 09/07/2019 | 10277620 | 34,375.16 | CAFCASS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 16/07/2019 | 10290326 | 34,362.04 | ETIHAD TOWERS FOR REAL ESTATE | Rental Payments - residential |
| FCO | FCO | 25/07/2019 | 10305339 | 34,319.22 | DATACOM EMPLOYER SERVICES | Le Staff Pay |
| FCO | FCO | 09/07/2019 | 10276556 | 34,262.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 09/07/2019 | 10276610 | 34,262.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292426 | 34,262.26 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 12/07/2019 | 10285607 | 34,230.39 | GLOBAL PARTNERS GOVERNANCE PRACTICE LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292661 | 34,128.77 | AL JOMAIH AUTOMOTIVE CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10299730 | 34,128.77 | AL JOMAIH AUTOMOTIVE CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2019 | 10281381 | 34,128.70 | POOL TECH MAINTENANCE AND SUPPLIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280047 | 33,890.71 | MAZARS CINOTTI ACCOUNTING DOO | Multiple Accounts |
| FCO | FCO | 08/07/2019 | 10274717 | 33,800.00 | JWB CRAWFORD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 04/07/2019 | 10269647 | 33,798.38 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/07/2019 | 10269663 | 33,721.00 | ICF CONSULTING SERVICES LIMITED | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285663 | 33,598.32 | FIELDCO LIMITED | Rental Payments - residential |
| FCO | FCO | 25/07/2019 | 10306173 | 33,507.57 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/07/2019 | 10290772 | 33,505.00 | FCO SERVICES | Unscheduled repairs to building infrastructure |
| FCO | FCO | 19/07/2019 | 10297488 | 33,409.01 | ENSA SEGUROS DE ANGOLA | LS Medical Professional Staff Salaries |
| FCO | FCO | 25/07/2019 | 10305328 | 33,395.91 | G4S RISK MANAGEMENT LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10303440 | 33,287.25 | SPHERE CHARITABLE FOUNDATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265094 | 33,249.56 | BRICKELL BAY TOWER LTD | Rental Payments - non residential |
| FCO | FCO | 22/07/2019 | 10300014 | 33,128.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2019 | 10307798 | 33,124.98 | PUBLIC ADMINISTRATION INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310140 | 33,026.18 | AFIP | Local Staff Pension Contributions |
| FCO | FCO | 05/07/2019 | 10270941 | 32,999.52 | DIPLOMAT FREIGHT SERVICES LTD(DFS) | Multiple Accounts |
| FCO | FCO | 09/07/2019 | 10276631 | 32,891.77 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 11/07/2019 | 10283381 | 32,890.14 | ACCOMMODATION PROVIDER | Rental Payments - non residential |
| FCO | FCO | 11/07/2019 | 10283523 | 32,875.00 | EU DISINFO LAB | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297592 | 32,593.85 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 22/07/2019 | 10300432 | 32,476.80 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10299820 | 32,420.92 | JENAN ASIA COMPANY | Property Maintenance Overseas Non Residential |
| FCO | FCO | 22/07/2019 | 10299757 | 32,392.52 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 19/07/2019 | 10297821 | 32,312.35 | MGI LONDON LTD | Inward visits to the UK and UK Conferences |
| FCO | FCO | 15/07/2019 | 10288738 | 32,309.70 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 24/07/2019 | 10304186 | 32,179.19 | RIDGE AND PARTNERS LLP | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 01/07/2019 | 10263525 | 32,136.94 | LONCO HUE SA | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 08/07/2019 | 10275365 | 32,019.96 | COMPAREX UK LTD | End User Software and Hardware |
| FCO | FCO | 25/07/2019 | 10306253 | 32,001.43 | KPMG LLP | Organisation and Change Management Consultancy |
| FCO | FCO | 09/07/2019 | 10277791 | 31,986.00 | GLOBAL DISINFORMATION INDEX | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299946 | 31,926.96 | GOVERNMENT COMMUNICATIONS BUREAU ADMIN A/C 6253 | Customer Refund Account |
| FCO | FCO | 26/07/2019 | 10307387 | 31,893.99 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265108 | 31,874.00 | IOM INTERNATIONAL ORG FOR MIGRATION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 11/07/2019 | 10282704 | 31,734.84 | SNF CASHBOX TOP-UP | Inter Account Transfer (Cash in Transit) |
| FCO | FCO | 01/07/2019 | 10263559 | 31,722.81 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/07/2019 | 10277700 | 31,660.00 | DELOITTE LLP LIMITED | IT/IS Consultancy |
| FCO | FCO | 25/07/2019 | 10306443 | 31,557.00 | WOMY EQUIPMENT SUPPLY | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304358 | 31,539.84 | BBC MEDIA ACTION | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 31/07/2019 | 10314001 | 31,501.68 | HOME OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292916 | 31,357.31 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10293140 | 31,310.38 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 30/07/2019 | 10312096 | 31,250.00 | TODD RESEARCH LTD | Estates - Other Machinery and Equipment |
| FCO | FCO | 09/07/2019 | 10276679 | 31,237.67 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 09/07/2019 | 10276848 | 31,237.67 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 12/07/2019 | 10285288 | 31,237.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 15/07/2019 | 10287850 | 31,237.67 | Q PARK LIMITED | Rental Payments - residential |
| FCO | FCO | 23/07/2019 | 10302297 | 31,202.38 | SEGURIDAD SOCIAL | Multiple Accounts |
| FCO | FCO | 08/07/2019 | 10273957 | 31,111.11 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 26/07/2019 | 10307567 | 31,111.11 | G4S SECURITY SERVICES | Local Guards |
| FCO | FCO | 29/07/2019 | 10310400 | 31,050.00 | TORCHLIGHT SOLUTIONS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 19/07/2019 | 10297599 | 31,023.29 | DOUBLETREE BY HILTON HOTEL | Catering Services |
| FCO | FCO | 09/07/2019 | 10278170 | 30,911.82 | MONTAJES ELECTRIC GARCIA | Construction Project more than £10k |
| FCO | FCO | 17/07/2019 | 10292242 | 30,836.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292247 | 30,836.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292590 | 30,836.03 | SUKRITI DRABU | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 17/07/2019 | 10292600 | 30,836.03 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 24/07/2019 | 10304450 | 30,798.78 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285297 | 30,764.38 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292921 | 30,549.22 | JORDAN ELECTRIC POWER CO | Electricity Non-Residential |
| FCO | FCO | 17/07/2019 | 10292918 | 30,517.44 | KLEIN AND GODDARD ASSOCIES | Legal Consultancy |
| FCO | FCO | 03/07/2019 | 10267158 | 30,469.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 18/07/2019 | 10296202 | 30,453.85 | SSK | Multiple Accounts |
| FCO | FCO | 24/07/2019 | 10304343 | 30,453.85 | SSK | Multiple Accounts |
| FCO | FCO | 04/07/2019 | 10268760 | 30,396.91 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/07/2019 | 10302356 | 30,000.00 | SAVILLS | Estates Management Services |
| FCO | FCO | 29/07/2019 | 10310304 | 30,000.00 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 31/07/2019 | 10313859 | 30,000.00 | AMINO LOGISTIC SERVICES LTD | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 09/07/2019 | 10277436 | 29,946.21 | ITAD LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10281126 | 29,932.00 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 24/07/2019 | 10303455 | 29,836.72 | NORTEL SECURITY ZAO OP | Local Guards |
| FCO | FCO | 23/07/2019 | 10302164 | 29,833.94 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/07/2019 | 10302174 | 29,833.94 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 10/07/2019 | 10279749 | 29,817.78 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 30/07/2019 | 10311983 | 29,731.01 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/07/2019 | 10269368 | 29,612.24 | BREAKTHROUGH MEDIA NETWORK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10271709 | 29,605.22 | AUTO SHAT SA DE CV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10310107 | 29,605.22 | AUTO SHAT SA DE CV | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 12/07/2019 | 10285272 | 29,344.48 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/07/2019 | 10301723 | 29,319.92 | G4S SECURITY SERIVICES GHANA LTD | Local Guards |
| FCO | FCO | 18/07/2019 | 10295785 | 29,257.47 | TEHNOZAVOD MARUSIC | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 24/07/2019 | 10304206 | 29,199.55 | COMPUTACENTER UK LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2019 | 10292641 | 29,068.55 | RSM RISK ASSURANCE SERVICES LLP | Specialist Contractors |
| FCO | FCO | 04/07/2019 | 10268404 | 29,065.91 | DIPLOMATIC SERVICE BUREAU | Local Staff Terminal Benefits |
| FCO | FCO | 24/07/2019 | 10303956 | 29,015.41 | ACCOUNTING SOLUTIONS | Multiple Accounts |
| FCO | FCO | 08/07/2019 | 10275352 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 16/07/2019 | 10291038 | 28,959.90 | ORACLE CORPORATION (UK) LTD | IT Hosting |
| FCO | FCO | 23/07/2019 | 10302453 | 28,715.01 | DIEGO ELESPURU SANCHEZ SABOGAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 02/07/2019 | 10265672 | 28,708.41 | AVARN SECURITY OY | Local Guards |
| FCO | FCO | 22/07/2019 | 10300152 | 28,623.82 | INTERSERVE FM LTD | Multiple Accounts |
| FCO | FCO | 11/07/2019 | 10282827 | 28,568.00 | MACE INTERNATIONAL UK LIMITED | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 17/07/2019 | 10292987 | 28,485.00 | WESTMINSTER FOUNDATION FOR DEMOCRACY | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10275373 | 28,468.19 | MITEL NETWORKS LTD | IT Networking |
| FCO | FCO | 19/07/2019 | 10297823 | 28,465.52 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 18/07/2019 | 10295776 | 28,456.85 | CABINET OFFICE | Organisation and Change Management Consultancy |
| FCO | FCO | 29/07/2019 | 10310062 | 28,455.20 | AETNA | LS Staff Medical Costs |
| FCO | FCO | 17/07/2019 | 10292664 | 28,425.81 | AL JOMAIH AUTOMOTIVE CO | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 10/07/2019 | 10281154 | 28,408.38 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 25/07/2019 | 10305683 | 28,397.89 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 23/07/2019 | 10302140 | 28,393.54 | ISS FACILITY SERVICES LTD FCO OP - POE | Rental Payments - non residential |
| FCO | FCO | 23/07/2019 | 10302438 | 28,355.74 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 19/07/2019 | 10297029 | 28,344.93 | SEBHATU AND SONS PROPERTY ADMINISTRATION AND SECURITY SERVICE PLC | Local Guards |
| FCO | FCO | 17/07/2019 | 10292911 | 28,282.07 | OSCE ORG SECURITY COOPORATION EUROPE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285671 | 28,240.82 | SECURITAS SAC | Local Guards |
| FCO | FCO | 17/07/2019 | 10293438 | 28,229.87 | MEPITS SOLUTIONS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10302159 | 28,162.76 | ISS FACILITY SERVICES LTD FCO OP - POE | Multiple Accounts |
| FCO | FCO | 24/07/2019 | 10304067 | 28,048.28 | LINKUS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 12/07/2019 | 10285454 | 27,930.00 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10270764 | 27,872.53 | UMOJA HOUSE JMC | Property Maintenance Overseas Non Residential |
| FCO | FCO | 04/07/2019 | 10268968 | 27,697.89 | ABIOT ASSOCIATES LTD | Fuel Oil Residential |
| FCO | FCO | 16/07/2019 | 10291290 | 27,676.19 | FCO SERVICES | Purchase of Furniture, Fittings and Domestic Appliances |
| FCO | FCO | 11/07/2019 | 10283897 | 27,605.01 | IMSS | Local Staff Pension Contributions |
| FCO | FCO | 22/07/2019 | 10300017 | 27,407.65 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 29/07/2019 | 10309904 | 27,342.43 | CENTER FOR RESEARCH AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10309907 | 27,340.39 | CENTER FOR RESEARCH AND SECURITY STUDIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 29/07/2019 | 10310441 | 27,322.86 | SECUREX AGENCIES LTD | Multiple Accounts |
| FCO | FCO | 23/07/2019 | 10302187 | 27,206.08 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 17/07/2019 | 10292899 | 27,150.71 | FCO SERVICES | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 30/07/2019 | 10312005 | 27,127.87 | INTERNATIONAL COMMUNITY SCHOOL | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 04/07/2019 | 10268819 | 27,090.71 | SAFINA TOWERS PVT LTD | Rental Payments - non residential |
| FCO | FCO | 17/07/2019 | 10292706 | 27,014.64 | ISS FACILITY SERVICES LTD FCO OP | Multiple Accounts |
| FCO | FCO | 18/07/2019 | 10295220 | 27,014.30 | ALEXANDER FORBES LIFE | Le Staff Pay |
| FCO | FCO | 23/07/2019 | 10302180 | 26,958.08 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 19/07/2019 | 10297615 | 26,926.00 | DEFENCE BUSINESS SERVICES FINANCE | Multiple Accounts |
| FCO | FCO | 24/07/2019 | 10303966 | 26,903.42 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 08/07/2019 | 10275101 | 26,746.48 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 08/07/2019 | 10275122 | 26,746.48 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 02/07/2019 | 10265765 | 26,606.65 | SADO EHITUS OU | Rental Payments - residential |
| FCO | FCO | 01/07/2019 | 10263186 | 26,452.75 | MERITAIN HEALTH | LS Staff Medical Costs |
| FCO | FCO | 25/07/2019 | 10306307 | 26,415.08 | ADAM SMITH INTERNATIONAL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 25/07/2019 | 10306014 | 26,412.72 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 31/07/2019 | 10313367 | 26,374.99 | MEMO | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 10/07/2019 | 10280392 | 26,251.03 | INTERNATIONAL GOVERNANCE AND RISK LIMITED GOVRISK | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 18/07/2019 | 10295691 | 26,245.50 | CARBON LIMITING TECHNOLOGIES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10262815 | 26,228.71 | G4S SECURITY SERVICES UGANDA LTD | Local Guards |
| FCO | FCO | 02/07/2019 | 10265229 | 26,162.93 | BEST DOCTORS INSURANCE HOLDINGS LLC | LS Staff Medical Costs |
| FCO | FCO | 31/07/2019 | 10313372 | 26,155.02 | GENESIS | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 23/07/2019 | 10301735 | 25,997.66 | FOUR SEASONS HOTELS | Business Hospitality (former DEE) |
| FCO | FCO | 16/07/2019 | 10290228 | 25,958.32 | MINISTRY OF FINANCE | Multiple Accounts |
| FCO | FCO | 23/07/2019 | 10302088 | 25,899.00 | KINDRED AGENCY LTD | Public Relations |
| FCO | FCO | 18/07/2019 | 10295907 | 25,884.32 | HOTELLINE FOR TOURISTIC INVESTMENT LTD | Multiple Accounts |
| FCO | FCO | 16/07/2019 | 10290986 | 25,851.58 | DEPARTMENT FOR EDUCATION | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 19/07/2019 | 10297815 | 25,848.32 | PROFESSIONAL LANGUAGE SOLUTIONS | Language Tuition: Essential |
| FCO | FCO | 03/07/2019 | 10267159 | 25,836.12 | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | IT Management and Change |
| FCO | FCO | 04/07/2019 | 10268767 | 25,739.38 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 23/07/2019 | 10301736 | 25,712.13 | ICEA RIVERSIDE PARK | Rental Payments - residential |
| FCO | FCO | 17/07/2019 | 10292847 | 25,621.10 | MANPOWER INC | Business Hospitality (former DEE) |
| FCO | FCO | 10/07/2019 | 10279896 | 25,589.67 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 22/07/2019 | 10299656 | 25,558.10 | ACCOMMODATION PROVIDER | Rental Payments - residential |
| FCO | FCO | 16/07/2019 | 10290954 | 25,556.99 | ECORYS UK LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 22/07/2019 | 10299585 | 25,526.67 | CONTRIBUTORY PROVIDENT FUND | Le Staff Pay |
| FCO | FCO | 08/07/2019 | 10274673 | 25,496.37 | GAMBOA AUTOMOCION | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 23/07/2019 | 10302217 | 25,417.37 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 09/07/2019 | 10278025 | 25,414.50 | DEPARTMENT FOR INTERNATIONAL TRADE | UK Based Staff Pay (Oracle PAY Control Account) |
| FCO | FCO | 17/07/2019 | 10292642 | 25,354.42 | ABDUL LATIF JAMEEL RETAIL CO LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 26/07/2019 | 10307882 | 25,198.40 | THE ROYAL BANK OF SCOTLAND | Accommodation |
| FCO | FCO | 30/07/2019 | 10312133 | 25,179.46 | OAS ORGANIZATION AMERICAN STATES | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 05/07/2019 | 10270785 | 25,037.55 | SCHOOL | Schooling for Children at Post |
| FCO | FCO | 04/07/2019 | 10268978 | -27,809.44 | IND OTHER DEBTORS | Business Hospitality (former DEE) |
| FCO | FCO | 01/07/2019 | 10233282 | -30,000.00 | SAVILLS | Estates Management Services |
| FCO | FCO | 24/07/2019 | 10296202 | -30,453.85 | SSK | Multiple Accounts |
| FCO | FCO | 12/07/2019 | 10285758 | -31,824.25 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 22/07/2019 | 10299762 | -32,393.02 | VNH OTHER DEBTORS | Rental Payments - non residential |
| FCO | FCO | 01/07/2019 | 10260522 | -33,749.90 | AL FUTTAIM MOTORS | Recharge Suspense Account (Oracle PA Control Account) |
| FCO | FCO | 12/07/2019 | 10285759 | -33,790.25 | HUMANIS | Overseas Tax And Social Security |
| FCO | FCO | 11/07/2019 | 10282533 | -36,498.81 | NIA OTHER DEBTORS | Misc Expenditure (only to be used if no other suitable account) |
| FCO | FCO | 26/07/2019 | 10308013 | -38,237.04 | CAO OTHER DEBTORS | Le Staff Pay |
| FCO | FCO | 01/07/2019 | 10247551 | -49,507.50 | VIVID ECONOMICS LTD | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 26/07/2019 | 10307479 | -56,203.35 | NZW OTHER DEBTORS | Rates Taxes Non-Residential |
| FCO | FCO | 02/07/2019 | 10265132 | -73,188.02 | CABINET OFFICE | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 09/07/2019 | 10278031 | -120,797.80 | OROSTREAM INTERNATIONAL CONTRACTS LTD | Assets Under Construction (Oracle PA Control Account) |
| FCO | FCO | 22/07/2019 | 10299931 | -124,251.00 | PWC | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 08/07/2019 | 10275074 | -138,464.65 | WYG GROUP | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10259285 | -157,447.18 | TORRE ESPACIO CASTELLANA SAU | Rental Payments - non residential |
| FCO | FCO | 01/07/2019 | 10251030 | -158,493.00 | COMMONWEALTH SECRETARIAT | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 01/07/2019 | 10140024 | -183,444.05 | THE BRITISH COUNCIL | Programme Spend (Oracle Projects Control Account) |
| FCO | FCO | 03/07/2019 | 10267429 | -363,395.10 | EXPRESS TITLE COMPANY | Proceeds from Assets held for sale |